Note 2. Fund Balance with Treasury

As of September 30, 2008 and 2007, Fund Balance with Treasury consisted of the following:

Fund Balance with Treasury as of September 30, 2008 and 2007(Dollars in Thousands)

2008

2007

Fund
Balances:

Special
Fund

$ 233,529

$ 233,529

General
Fund

1,085,288

1,068,774

Deposit
Funds

112,425

100,360

Total Fund Balance with Treasury

$1,431,242

$1,402,663

Status of Fund Balance with Treasury:

Obligated Balance Not Yet Disbursed

$ 484,522

$ 512,051

Unobligated
Balance Available

64,068

28,036

Unobligated
Balance Unavailable

8,011

—

Temporarily
Not Available Pursuant to Public Law

528,687

528,687

Non-Budgetary
Fund Balance with Treasury

345,954

333,889

Total Fund Balance with Treasury

$1,431,242

$1,402,663

No discrepancies exist between the Fund Balance reflected in the general ledger and the balance in the Treasury accounts.

As of September 30, 2008 and 2007, the Non-Budgetary Fund Balance with Treasury includes surcharge receipts of $233,529 thousand and Non-Entity Fund Balance with Treasury of $112,425 thousand and $100,360 thousand, respectively.

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